Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_310823APB_FTO_242289
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHEOPUR MP-39-002-050-001/1793
(SOIKALAN) 		1739002050NRG24310820230357559 31/08/2023 duli chand 1739002050WL032587 duli chand 00032 UTIB0001333 884 884 Processed 05/09/2023 021989228 dulichand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
2 SHEOPUR MP-39-002-050-001/930-A
(SOIKALAN) 		1739002050NRG24310820230357590 31/08/2023 Shivani Bansal 1739002050WL032587 Shivani Bansal 00045 BARB0SHEOPU 884 884 Processed 05/09/2023 021989228 ShivaniBansal BANK OF BARODA(606985)
SubTotal 884 884
3 SHEOPUR MP-39-002-044-001/442
(NAGARGAWODA) 		1739002044NRG24290820230354251 31/08/2023 Shishupal 1739002044WL032295 Shishupal 00048 BKID0009075 1105 1105 Processed 05/09/2023 021989228 Shishupal PUNJAB NATIONAL BANK(508568)
4 SHEOPUR MP-39-002-044-001/448
(NAGARGAWODA) 		1739002044NRG24290820230354256 31/08/2023 shankar 1739002044WL032295 shankar 00048 BKID0009075 1105 1105 Processed 05/09/2023 021989228 shankar BANK OF INDIA(508505)
5 SHEOPUR MP-39-002-044-001/452
(NAGARGAWODA) 		1739002044NRG24290820230354260 31/08/2023 rammukut 1739002044WL032295 rammukut 00048 BKID0009075 1105 1105 Processed 05/09/2023 021989228 rammukut JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
6 SHEOPUR MP-39-002-044-001/458
(NAGARGAWODA) 		1739002044NRG24290820230354266 31/08/2023 Brahammanand 1739002044WL032295 Brahammanand 00048 BKID0009075 1105 1105 Processed 05/09/2023 021989228 Brahammanand GENERAL POST OFFICE(607245)
7 SHEOPUR MP-39-002-050-001/305-A
(SOIKALAN) 		1739002050NRG24310820230357567 31/08/2023 Sanjna Bai 1739002050WL032587 Sanjna Bai 00048 BKID0009075 884 884 Processed 05/09/2023 021989228 SanjnaBai BANK OF INDIA(508505)
8 SHEOPUR MP-39-002-050-001/436
(SOIKALAN) 		1739002050NRG24310820230357572 31/08/2023 Reena Bai 1739002050WL032587 Reena Bai 00048 BKID0009075 884 884 Processed 05/09/2023 021989228 ReenaBai BANK OF INDIA(508505)
9 SHEOPUR MP-39-002-050-001/475
(SOIKALAN) 		1739002050NRG24310820230357574 31/08/2023 Bhagavan 1739002050WL032587 Bhagavan 00048 BKID0009075 884 884 Processed 05/09/2023 021989228 Bhagavan BANK OF INDIA(508505)
10 SHEOPUR MP-39-002-069-003/538-A
(MANPUR) 		1739002069NRG24300820230355435 31/08/2023 SURAJ PRAJAPATI 1739002069WL032341 SURAJ PRAJAPATI 00048 BKID0009075 1105 1105 Processed 05/09/2023 021989228 SURAJPRAJAPATI BANK OF BARODA(606985)
11 SHEOPUR MP-39-002-069-003/602
(MANPUR) 		1739002069NRG24300820230355436 31/08/2023 Babulal 1739002069WL032341 Babulal 00048 BKID0009075 1105 1105 Processed 05/09/2023 021989228 Babulal STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-069-003/789
(MANPUR) 		1739002069NRG24300820230355442 31/08/2023 hari mahour 1739002069WL032341 hari mahour 00048 BKID0009075 1105 1105 Processed 05/09/2023 021989228 harimahour BANK OF INDIA(508505)
13 SHEOPUR MP-39-002-069-003/790
(MANPUR) 		1739002069NRG24300820230355443 31/08/2023 ballu sen 1739002069WL032341 ballu sen 00048 BKID0009075 1105 1105 Processed 05/09/2023 021989228 ballusen BANK OF INDIA(508505)
14 SHEOPUR MP-39-002-069-003/818
(MANPUR) 		1739002069NRG24300820230355445 31/08/2023 BRAJESH GOSWAMI 1739002069WL032341 BRAJESH GOSWAMI 00048 BKID0009075 1105 1105 Processed 05/09/2023 021989228 BRAJESHGOSWAMI BANK OF INDIA(508505)
15 SHEOPUR MP-39-002-069-003/868
(MANPUR) 		1739002069NRG24300820230355447 31/08/2023 GAJANAND BAIRWA 1739002069WL032341 GAJANAND BAIRWA 00048 BKID0009075 1105 1105 Processed 05/09/2023 021989228 GAJANANDBAIRWA BANK OF INDIA(508505)
SubTotal 13702 13702
16 SHEOPUR MP-39-002-044-001/378
(NAGARGAWODA) 		1739002044NRG24290820230354223 31/08/2023 SHYAM 1739002044WL032295 SHYAM 00078 CNRB0004116 884 884 Processed 05/09/2023 021989228 SHYAM PUNJAB NATIONAL BANK(508568)
17 SHEOPUR MP-39-002-044-001/448-A
(NAGARGAWODA) 		1739002044NRG24290820230354257 31/08/2023 deepu 1739002044WL032295 deepu 00078 CNRB0004116 1105 1105 Processed 05/09/2023 021989228 deepu CANARA BANK(508532)
18 SHEOPUR MP-39-002-050-001/561-A
(SOIKALAN) 		1739002050NRG24310820230357581 31/08/2023 Gajanand Bairwa 1739002050WL032587 Gajanand Bairwa 00078 CNRB0004116 884 884 Processed 05/09/2023 021989228 GajanandBairwa CANARA BANK(508532)
SubTotal 2873 2873
19 SHEOPUR MP-39-002-044-001/454
(NAGARGAWODA) 		1739002044NRG24290820230354263 31/08/2023 ramdayal 1739002044WL032295 ramdayal 00089 CBIN0281733 1105 1105 Processed 05/09/2023 021989228 ramdayal PUNJAB NATIONAL BANK(508568)
20 SHEOPUR MP-39-002-050-001/1679
(SOIKALAN) 		1739002050NRG24310820230357557 31/08/2023 DEVEKINANDAN GOUD 1739002050WL032587 DEVEKINANDAN GOUD 00089 CBIN0281733 884 884 Processed 05/09/2023 021989228 DEVEKINANDANGOUD CENTRAL BANK OF INDIA(607115)
21 SHEOPUR MP-39-002-069-003/603
(MANPUR) 		1739002069NRG24300820230355437 31/08/2023 NAND LAL MAHOR 1739002069WL032341 NAND LAL MAHOR 00089 CBIN0281733 1105 1105 Processed 05/09/2023 021989228 NANDLALMAHOR CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
22 SHEOPUR MP-39-002-044-001/451
(NAGARGAWODA) 		1739002044NRG24290820230354259 31/08/2023 ramshankar 1739002044WL032295 ramshankar 00152 HDFC0002488 1105 1105 Processed 05/09/2023 021989228 ramshankar JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
23 SHEOPUR MP-39-002-050-001/438
(SOIKALAN) 		1739002050NRG24310820230357573 31/08/2023 DILEEP GOUR 1739002050WL032587 DILEEP GOUR 00152 HDFC0002488 884 884 Processed 05/09/2023 021989228 DILEEPGOUR PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
24 SHEOPUR MP-39-002-044-001/404-A
(NAGARGAWODA) 		1739002044NRG24290820230354230 31/08/2023 tulsa 1739002044WL032295 tulsa 00354 PUNB0613200 1105 1105 Processed 05/09/2023 021989228 tulsa PUNJAB NATIONAL BANK(508568)
25 SHEOPUR MP-39-002-044-001/433
(NAGARGAWODA) 		1739002044NRG24290820230354245 31/08/2023 Vikram 1739002044WL032295 Vikram 00354 PUNB0613200 1105 1105 Processed 05/09/2023 021989228 Vikram PUNJAB NATIONAL BANK(508568)
26 SHEOPUR MP-39-002-044-001/434
(NAGARGAWODA) 		1739002044NRG24290820230354246 31/08/2023 Ravi kumar 1739002044WL032295 Ravi kumar 00354 PUNB0613200 1105 1105 Processed 05/09/2023 021989228 Ravikumar BANK OF INDIA(508505)
27 SHEOPUR MP-39-002-044-001/435
(NAGARGAWODA) 		1739002044NRG24290820230354247 31/08/2023 Ramlakhan 1739002044WL032295 Ramlakhan 00354 PUNB0613200 1105 1105 Processed 05/09/2023 021989228 Ramlakhan PUNJAB NATIONAL BANK(508568)
28 SHEOPUR MP-39-002-044-001/439
(NAGARGAWODA) 		1739002044NRG24290820230354249 31/08/2023 Kashiram 1739002044WL032295 Kashiram 00354 PUNB0613200 1105 1105 Processed 05/09/2023 021989228 Kashiram PUNJAB NATIONAL BANK(508568)
29 SHEOPUR MP-39-002-044-001/441
(NAGARGAWODA) 		1739002044NRG24290820230354250 31/08/2023 Jagdish 1739002044WL032295 Jagdish 00354 PUNB0613200 1105 1105 Processed 05/09/2023 021989228 Jagdish PUNJAB NATIONAL BANK(508568)
30 SHEOPUR MP-39-002-044-001/442-A
(NAGARGAWODA) 		1739002044NRG24290820230354252 31/08/2023 pankaj 1739002044WL032295 pankaj 00354 PUNB0613200 1105 1105 Processed 05/09/2023 021989228 pankaj PUNJAB NATIONAL BANK(508568)
31 SHEOPUR MP-39-002-044-001/453
(NAGARGAWODA) 		1739002044NRG24290820230354261 31/08/2023 rajendra 1739002044WL032295 rajendra 00354 PUNB0613200 1105 1105 Processed 05/09/2023 021989228 rajendra PUNJAB NATIONAL BANK(508568)
32 SHEOPUR MP-39-002-044-001/453-A
(NAGARGAWODA) 		1739002044NRG24290820230354262 31/08/2023 Vishnu 1739002044WL032295 Vishnu 00354 PUNB0613200 1105 1105 Processed 05/09/2023 021989228 Vishnu PUNJAB NATIONAL BANK(508568)
33 SHEOPUR MP-39-002-044-001/46
(NAGARGAWODA) 		1739002044NRG24290820230354267 31/08/2023 kailash 1739002044WL032295 kailash 00354 PUNB0613200 1105 1105 Processed 05/09/2023 021989228 kailash PUNJAB NATIONAL BANK(508568)
34 SHEOPUR MP-39-002-044-001/460
(NAGARGAWODA) 		1739002044NRG24290820230354268 31/08/2023 Satynarayan 1739002044WL032295 Satynarayan 00354 PUNB0613200 1105 1105 Processed 05/09/2023 021989228 Satynarayan PUNJAB NATIONAL BANK(508568)
35 SHEOPUR MP-39-002-050-001/1012-A
(SOIKALAN) 		1739002050NRG24310820230357538 31/08/2023 RASHMI 1739002050WL032587 RASHMI 00354 PUNB0613200 884 884 Processed 05/09/2023 021989228 RASHMI PUNJAB NATIONAL BANK(508568)
36 SHEOPUR MP-39-002-050-001/1065
(SOIKALAN) 		1739002050NRG24310820230357542 31/08/2023 KAILASH GOUD 1739002050WL032587 KAILASH GOUD 00354 PUNB0613200 884 884 Processed 05/09/2023 021989228 KAILASHGOUD PUNJAB NATIONAL BANK(508568)
37 SHEOPUR MP-39-002-050-001/1139
(SOIKALAN) 		1739002050NRG24310820230357545 31/08/2023 Rakesh Meena 1739002050WL032587 Rakesh Meena 00354 PUNB0613200 884 884 Processed 05/09/2023 021989228 RakeshMeena PUNJAB NATIONAL BANK(508568)
38 SHEOPUR MP-39-002-050-001/1280
(SOIKALAN) 		1739002050NRG24310820230357553 31/08/2023 Bheem Singh Suman 1739002050WL032587 Bheem Singh Suman 00354 PUNB0613200 884 884 Processed 05/09/2023 021989228 BheemSinghSuman NARMADA JHABUA GRAMIN BANK(508515)
39 SHEOPUR MP-39-002-050-001/1409-A
(SOIKALAN) 		1739002050NRG24310820230357554 31/08/2023 Girraj Shivhare 1739002050WL032587 Girraj Shivhare 00354 PUNB0613200 884 884 Processed 05/09/2023 021989228 GirrajShivhare PUNJAB NATIONAL BANK(508568)
40 SHEOPUR MP-39-002-050-001/1520-A
(SOIKALAN) 		1739002050NRG24310820230357555 31/08/2023 Monu Suman 1739002050WL032587 Monu Suman 00354 PUNB0613200 884 884 Processed 05/09/2023 021989228 MonuSuman PUNJAB NATIONAL BANK(508568)
41 SHEOPUR MP-39-002-050-001/1861
(SOIKALAN) 		1739002050NRG24310820230357560 31/08/2023 MAHESH YADAV 1739002050WL032587 MAHESH YADAV 00354 PUNB0613200 884 884 Processed 05/09/2023 021989228 MAHESHYADAV PUNJAB NATIONAL BANK(508568)
42 SHEOPUR MP-39-002-050-001/362
(SOIKALAN) 		1739002050NRG24310820230357570 31/08/2023 BABULAL 1739002050WL032587 BABULAL 00354 PUNB0613200 884 884 Processed 05/09/2023 021989228 BABULAL PUNJAB NATIONAL BANK(508568)
43 SHEOPUR MP-39-002-050-001/477-A
(SOIKALAN) 		1739002050NRG24310820230357576 31/08/2023 Shakil Mo 1739002050WL032587 Shakil Mo 00354 PUNB0613200 884 884 Processed 05/09/2023 021989228 ShakilMo PUNJAB NATIONAL BANK(508568)
44 SHEOPUR MP-39-002-050-001/512
(SOIKALAN) 		1739002050NRG24310820230357578 31/08/2023 SOURABH MEENA 1739002050WL032587 SOURABH MEENA 00354 PUNB0613200 884 884 Processed 05/09/2023 021989228 SOURABHMEENA PUNJAB NATIONAL BANK(508568)
45 SHEOPUR MP-39-002-050-001/550-A
(SOIKALAN) 		1739002050NRG24310820230357579 31/08/2023 Puran Gaur 1739002050WL032587 Puran Gaur 00354 PUNB0613200 884 884 Processed 05/09/2023 021989228 PuranGaur CANARA BANK(508532)
46 SHEOPUR MP-39-002-050-001/793-A
(SOIKALAN) 		1739002050NRG24310820230357585 31/08/2023 Santosh Meena 1739002050WL032587 Santosh Meena 00354 PUNB0613200 884 884 Processed 05/09/2023 021989228 SantoshMeena PUNJAB NATIONAL BANK(508568)
47 SHEOPUR MP-39-002-050-001/799-A
(SOIKALAN) 		1739002050NRG24310820230357586 31/08/2023 Rakesh Meena 1739002050WL032587 Rakesh Meena 00354 PUNB0613200 884 884 Processed 05/09/2023 021989228 RakeshMeena PUNJAB NATIONAL BANK(508568)
48 SHEOPUR MP-39-002-050-001/802-A
(SOIKALAN) 		1739002050NRG24310820230357588 31/08/2023 Hari Mohan Suman 1739002050WL032587 Hari Mohan Suman 00354 PUNB0613200 884 884 Processed 05/09/2023 021989228 HariMohanSuman HDFC BANK LTD(607152)
49 SHEOPUR MP-39-002-050-001/921
(SOIKALAN) 		1739002050NRG24310820230357589 31/08/2023 Vishal 1739002050WL032587 Vishal 00354 PUNB0613200 884 884 Processed 05/09/2023 021989228 Vishal PUNJAB NATIONAL BANK(508568)
SubTotal 25415 25415
50 SHEOPUR MP-39-002-044-001/456
(NAGARGAWODA) 		1739002044NRG24290820230354264 31/08/2023 Keda 1739002044WL032295 Keda 00415 SBIN0004351 1105 1105 Processed 05/09/2023 021989228 Keda JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
51 SHEOPUR MP-39-002-050-001/1030
(SOIKALAN) 		1739002050NRG24310820230357540 31/08/2023 Bablu Meena 1739002050WL032587 Bablu Meena 00415 SBIN0004351 884 884 Processed 05/09/2023 021989228 BabluMeena PUNJAB NATIONAL BANK(508568)
52 SHEOPUR MP-39-002-050-001/1651
(SOIKALAN) 		1739002050NRG24310820230357556 31/08/2023 hanif 1739002050WL032587 hanif 00415 SBIN0004351 884 884 Processed 05/09/2023 021989228 hanif ICICI BANK LTD(508534)
53 SHEOPUR MP-39-002-050-001/1785
(SOIKALAN) 		1739002050NRG24310820230357558 31/08/2023 JAGDISH MEENA 1739002050WL032587 JAGDISH MEENA 00415 SBIN0004351 884 884 Processed 05/09/2023 021989228 JAGDISHMEENA JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
54 SHEOPUR MP-39-002-069-003/1
(MANPUR) 		1739002069NRG24300820230355430 31/08/2023 Ramdayal 1739002069WL032341 Ramdayal 00415 SBIN0004351 1105 1105 Processed 05/09/2023 021989228 Ramdayal STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-069-003/16
(MANPUR) 		1739002069NRG24300820230355431 31/08/2023 Nandvihari 1739002069WL032341 Nandvihari 00415 SBIN0004351 1105 1105 Processed 05/09/2023 021989228 Nandvihari UNION BANK OF INDIA(508500)
56 SHEOPUR MP-39-002-069-003/16-A
(MANPUR) 		1739002069NRG24300820230355432 31/08/2023 Anil Kushwah 1739002069WL032341 Anil Kushwah 00415 SBIN0004351 1105 1105 Processed 05/09/2023 021989228 AnilKushwah STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-069-003/271-A
(MANPUR) 		1739002069NRG24300820230355433 31/08/2023 Ashok Kumar Mahour 1739002069WL032341 Ashok Kumar Mahour 00415 SBIN0004351 1105 1105 Processed 05/09/2023 021989228 AshokKumarMahour STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-069-003/535
(MANPUR) 		1739002069NRG24300820230355434 31/08/2023 Jagdish 1739002069WL032341 Jagdish 00415 SBIN0004351 1105 1105 Processed 05/09/2023 021989228 Jagdish IDBI BANK(607095)
59 SHEOPUR MP-39-002-069-003/65
(MANPUR) 		1739002069NRG24300820230355438 31/08/2023 PARASRAM 1739002069WL032341 PARASRAM 00415 SBIN0004351 1105 1105 Processed 05/09/2023 021989228 PARASRAM STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-069-003/683
(MANPUR) 		1739002069NRG24300820230355440 31/08/2023 Babu 1739002069WL032341 Babu 00415 SBIN0004351 1105 1105 Processed 05/09/2023 021989228 Babu STATE BANK OF INDIA(508548)
61 SHEOPUR MP-39-002-069-003/733
(MANPUR) 		1739002069NRG24300820230355441 31/08/2023 RAGHUVEER GOSWAMI 1739002069WL032341 RAGHUVEER GOSWAMI 00415 SBIN0004351 1105 1105 Processed 05/09/2023 021989228 RAGHUVEERGOSWAMI STATE BANK OF INDIA(508548)
62 SHEOPUR MP-39-002-069-003/802
(MANPUR) 		1739002069NRG24300820230355444 31/08/2023 jakir husain 1739002069WL032341 jakir husain 00415 SBIN0004351 1105 1105 Processed 05/09/2023 021989228 jakirhusain CANARA BANK(508532)
63 SHEOPUR MP-39-002-069-003/83
(MANPUR) 		1739002069NRG24300820230355446 31/08/2023 Hemraj 1739002069WL032341 Hemraj 00415 SBIN0004351 1105 1105 Processed 05/09/2023 021989228 Hemraj STATE BANK OF INDIA(508548)
64 SHEOPUR MP-39-002-069-003/931
(MANPUR) 		1739002069NRG24300820230355448 31/08/2023 INSAF ALI 1739002069WL032341 INSAF ALI 00415 SBIN0004351 1105 1105 Processed 05/09/2023 021989228 INSAFALI STATE BANK OF INDIA(508548)
65 SHEOPUR MP-39-002-069-003/970
(MANPUR) 		1739002069NRG24300820230355449 31/08/2023 SHIVNARAYAN ARYA 1739002069WL032341 SHIVNARAYAN ARYA 00415 SBIN0004351 1105 1105 Processed 05/09/2023 021989228 SHIVNARAYANARYA STATE BANK OF INDIA(508548)
SubTotal 17017 17017
66 SHEOPUR MP-39-002-044-001/380
(NAGARGAWODA) 		1739002044NRG24290820230354224 31/08/2023 SURESH 1739002044WL032295 SURESH 00415 SBIN0030089 884 884 Processed 05/09/2023 021989228 SURESH STATE BANK OF INDIA(508548)
67 SHEOPUR MP-39-002-044-001/381
(NAGARGAWODA) 		1739002044NRG24290820230354226 31/08/2023 rajesh 1739002044WL032295 rajesh 00415 SBIN0030089 884 884 Processed 05/09/2023 021989228 rajesh STATE BANK OF INDIA(508548)
68 SHEOPUR MP-39-002-050-001/1034-A
(SOIKALAN) 		1739002050NRG24310820230357541 31/08/2023 GIRRAJ GOUR 1739002050WL032587 GIRRAJ GOUR 00415 SBIN0030089 884 884 Processed 05/09/2023 021989228 GIRRAJGOUR STATE BANK OF INDIA(508548)
69 SHEOPUR MP-39-002-050-001/1206
(SOIKALAN) 		1739002050NRG24310820230357547 31/08/2023 Mukesh 1739002050WL032587 Mukesh 00415 SBIN0030089 884 884 Processed 05/09/2023 021989228 Mukesh STATE BANK OF INDIA(508548)
70 SHEOPUR MP-39-002-050-001/1206-A
(SOIKALAN) 		1739002050NRG24310820230357548 31/08/2023 Chhotelal Suman 1739002050WL032587 Chhotelal Suman 00415 SBIN0030089 884 884 Processed 05/09/2023 021989228 ChhotelalSuman STATE BANK OF INDIA(508548)
71 SHEOPUR MP-39-002-050-001/341
(SOIKALAN) 		1739002050NRG24310820230357568 31/08/2023 Vijay Shivhare 1739002050WL032587 Vijay Shivhare 00415 SBIN0030089 884 884 Processed 05/09/2023 021989228 VijayShivhare PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
72 SHEOPUR MP-39-002-062-001/107
(INDARPURA) 		1739002062NRG24270820230349054 31/08/2023 mahaveer 1739002062WL031618 mahaveer 00415 SBIN0030166 1326 1326 Processed 05/09/2023 021989228 mahaveer STATE BANK OF INDIA(508548)
73 SHEOPUR MP-39-002-062-001/13
(INDARPURA) 		1739002062NRG24270820230349053 31/08/2023 babulal 1739002062WL031617 babulal 00415 SBIN0030166 1326 1326 Processed 05/09/2023 021989228 babulal STATE BANK OF INDIA(508548)
74 SHEOPUR MP-39-002-062-001/178-A
(INDARPURA) 		1739002062NRG24270820230349055 31/08/2023 mukesh 1739002062WL031618 mukesh 00415 SBIN0030166 1326 1326 Processed 05/09/2023 021989228 mukesh STATE BANK OF INDIA(508548)
75 SHEOPUR MP-39-002-062-001/179
(INDARPURA) 		1739002062NRG24270820230349056 31/08/2023 dinesh 1739002062WL031618 dinesh 00415 SBIN0030166 1326 1326 Processed 05/09/2023 021989228 dinesh STATE BANK OF INDIA(508548)
76 SHEOPUR MP-39-002-062-001/183
(INDARPURA) 		1739002062NRG24270820230349057 31/08/2023 Madhusudan 1739002062WL031618 Madhusudan 00415 SBIN0030166 1326 1326 Processed 05/09/2023 021989228 Madhusudan STATE BANK OF INDIA(508548)
77 SHEOPUR MP-39-002-062-001/190
(INDARPURA) 		1739002062NRG24270820230349058 31/08/2023 sataynarayan 1739002062WL031618 sataynarayan 00415 SBIN0030166 1326 1326 Processed 05/09/2023 021989228 sataynarayan STATE BANK OF INDIA(508548)
78 SHEOPUR MP-39-002-062-001/209
(INDARPURA) 		1739002062NRG24270820230349059 31/08/2023 harinarayan 1739002062WL031618 harinarayan 00415 SBIN0030166 1326 1326 Processed 05/09/2023 021989228 harinarayan STATE BANK OF INDIA(508548)
79 SHEOPUR MP-39-002-062-001/214
(INDARPURA) 		1739002062NRG24270820230349060 31/08/2023 ashok 1739002062WL031618 ashok 00415 SBIN0030166 1326 1326 Processed 05/09/2023 021989228 ashok NARMADA JHABUA GRAMIN BANK(508515)
80 SHEOPUR MP-39-002-062-001/215
(INDARPURA) 		1739002062NRG24270820230349061 31/08/2023 dinesh 1739002062WL031618 dinesh 00415 SBIN0030166 1326 1326 Processed 05/09/2023 021989228 dinesh NARMADA JHABUA GRAMIN BANK(508515)
81 SHEOPUR MP-39-002-062-001/227
(INDARPURA) 		1739002062NRG24270820230349062 31/08/2023 bhavanishankar 1739002062WL031618 bhavanishankar 00415 SBIN0030166 1326 1326 Processed 05/09/2023 021989228 bhavanishankar STATE BANK OF INDIA(508548)
82 SHEOPUR MP-39-002-062-001/239
(INDARPURA) 		1739002062NRG24270820230349063 31/08/2023 PANKAJ 1739002062WL031618 PANKAJ 00415 SBIN0030166 1326 1326 Processed 05/09/2023 021989228 PANKAJ STATE BANK OF INDIA(508548)
83 SHEOPUR MP-39-002-062-001/242
(INDARPURA) 		1739002062NRG24270820230349064 31/08/2023 Manish 1739002062WL031618 Manish 00415 SBIN0030166 1326 1326 Processed 05/09/2023 021989228 Manish STATE BANK OF INDIA(508548)
84 SHEOPUR MP-39-002-062-001/263-B
(INDARPURA) 		1739002062NRG24270820230349065 31/08/2023 Ramsingh gurjar 1739002062WL031618 Ramsingh gurjar 00415 SBIN0030166 1326 1326 Processed 05/09/2023 021989228 Ramsinghgurjar STATE BANK OF INDIA(508548)
85 SHEOPUR MP-39-002-062-001/273-A
(INDARPURA) 		1739002062NRG24270820230349066 31/08/2023 JITENDRA YOGI 1739002062WL031618 JITENDRA YOGI 00415 SBIN0030166 1326 1326 Processed 05/09/2023 021989228 JITENDRAYOGI STATE BANK OF INDIA(508548)
86 SHEOPUR MP-39-002-062-001/275
(INDARPURA) 		1739002062NRG24270820230349067 31/08/2023 mena 1739002062WL031618 mena 00415 SBIN0030166 1326 1326 Processed 05/09/2023 021989228 mena STATE BANK OF INDIA(508548)
87 SHEOPUR MP-39-002-062-001/278-A
(INDARPURA) 		1739002062NRG24270820230349068 31/08/2023 Karpal singh 1739002062WL031618 Karpal singh 00415 SBIN0030166 1326 1326 Processed 05/09/2023 021989228 Karpalsingh STATE BANK OF INDIA(508548)
88 SHEOPUR MP-39-002-062-001/284
(INDARPURA) 		1739002062NRG24270820230349069 31/08/2023 RAMSAVROOP 1739002062WL031618 RAMSAVROOP 00415 SBIN0030166 1326 1326 Processed 05/09/2023 021989228 RAMSAVROOP STATE BANK OF INDIA(508548)
89 SHEOPUR MP-39-002-062-001/295
(INDARPURA) 		1739002062NRG24270820230349070 31/08/2023 nandkishor 1739002062WL031618 nandkishor 00415 SBIN0030166 1326 1326 Processed 05/09/2023 021989228 nandkishor STATE BANK OF INDIA(508548)
90 SHEOPUR MP-39-002-062-001/35
(INDARPURA) 		1739002062NRG24270820230349071 31/08/2023 babulal 1739002062WL031618 babulal 00415 SBIN0030166 1326 1326 Processed 05/09/2023 021989228 babulal STATE BANK OF INDIA(508548)
91 SHEOPUR MP-39-002-062-001/36
(INDARPURA) 		1739002062NRG24270820230349072 31/08/2023 RAMKAKHAN 1739002062WL031618 RAMKAKHAN 00415 SBIN0030166 1326 1326 Processed 05/09/2023 021989228 RAMKAKHAN NARMADA JHABUA GRAMIN BANK(508515)
92 SHEOPUR MP-39-002-062-001/43-A
(INDARPURA) 		1739002062NRG24270820230349073 31/08/2023 girraj 1739002062WL031618 girraj 00415 SBIN0030166 1326 1326 Processed 05/09/2023 021989228 girraj STATE BANK OF INDIA(508548)
93 SHEOPUR MP-39-002-062-001/71-A
(INDARPURA) 		1739002062NRG24270820230349074 31/08/2023 mahaveer 1739002062WL031618 mahaveer 00415 SBIN0030166 1326 1326 Processed 05/09/2023 021989228 mahaveer STATE BANK OF INDIA(508548)
94 SHEOPUR MP-39-002-062-001/77
(INDARPURA) 		1739002062NRG24270820230349075 31/08/2023 Madhumati 1739002062WL031618 Madhumati 00415 SBIN0030166 1326 1326 Processed 05/09/2023 021989228 Madhumati STATE BANK OF INDIA(508548)
95 SHEOPUR MP-39-002-062-001/77-A
(INDARPURA) 		1739002062NRG24270820230349076 31/08/2023 Bharatraj 1739002062WL031618 Bharatraj 00415 SBIN0030166 1326 1326 Processed 05/09/2023 021989228 Bharatraj STATE BANK OF INDIA(508548)
SubTotal 31824 31824
96 SHEOPUR MP-39-002-044-001/288-A
(NAGARGAWODA) 		1739002044NRG24290820230354222 31/08/2023 sumer 1739002044WL032295 sumer 00468 UBIN0575437 884 884 Processed 05/09/2023 021989228 sumer BANK OF BARODA(606985)
97 SHEOPUR MP-39-002-044-001/437
(NAGARGAWODA) 		1739002044NRG24290820230354248 31/08/2023 Ramrup 1739002044WL032295 Ramrup 00468 UBIN0575437 1105 1105 Processed 05/09/2023 021989228 Ramrup BANK OF INDIA(508505)
98 SHEOPUR MP-39-002-044-001/450
(NAGARGAWODA) 		1739002044NRG24290820230354258 31/08/2023 dharmendra 1739002044WL032295 dharmendra 00468 UBIN0575437 1105 1105 Processed 05/09/2023 021989228 dharmendra UNION BANK OF INDIA(508500)
99 SHEOPUR MP-39-002-050-001/800
(SOIKALAN) 		1739002050NRG24310820230357587 31/08/2023 Gajanad 1739002050WL032587 Gajanad 00468 UBIN0575437 884 884 Processed 05/09/2023 021989228 Gajanad UNION BANK OF INDIA(508500)
SubTotal 3978 3978
100 SHEOPUR MP-39-002-044-001/396-A
(NAGARGAWODA) 		1739002044NRG24290820230354227 31/08/2023 ashok 1739002044WL032295 ashok 00688 FINO0001446 884 884 Processed 05/09/2023 021989228 ashok STATE BANK OF INDIA(508548)
101 SHEOPUR MP-39-002-044-001/397-A
(NAGARGAWODA) 		1739002044NRG24290820230354228 31/08/2023 chiranji 1739002044WL032295 chiranji 00688 FINO0001446 884 884 Processed 05/09/2023 021989228 chiranji STATE BANK OF INDIA(508548)
102 SHEOPUR MP-39-002-044-001/404
(NAGARGAWODA) 		1739002044NRG24290820230354229 31/08/2023 harimohan 1739002044WL032295 harimohan 00688 FINO0001446 1105 1105 Processed 05/09/2023 021989228 harimohan PUNJAB NATIONAL BANK(508568)
103 SHEOPUR MP-39-002-044-001/404-B
(NAGARGAWODA) 		1739002044NRG24290820230354231 31/08/2023 ramlakhan 1739002044WL032295 ramlakhan 00688 FINO0001446 1105 1105 Processed 05/09/2023 021989228 ramlakhan JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
104 SHEOPUR MP-39-002-044-001/405
(NAGARGAWODA) 		1739002044NRG24290820230354232 31/08/2023 hansraj 1739002044WL032295 hansraj 00688 FINO0001446 1105 1105 Processed 05/09/2023 021989228 hansraj PUNJAB NATIONAL BANK(508568)
105 SHEOPUR MP-39-002-044-001/405-A
(NAGARGAWODA) 		1739002044NRG24290820230354233 31/08/2023 ramvilash 1739002044WL032295 ramvilash 00688 FINO0001446 1105 1105 Processed 05/09/2023 021989228 ramvilash CENTRAL BANK OF INDIA(607115)
106 SHEOPUR MP-39-002-044-001/405-B
(NAGARGAWODA) 		1739002044NRG24290820230354234 31/08/2023 rambharosh 1739002044WL032295 rambharosh 00688 FINO0001446 1105 1105 Processed 05/09/2023 021989228 rambharosh PUNJAB NATIONAL BANK(508568)
107 SHEOPUR MP-39-002-044-001/405-C
(NAGARGAWODA) 		1739002044NRG24290820230354235 31/08/2023 lakhamichand 1739002044WL032295 lakhamichand 00688 FINO0001446 1105 1105 Processed 05/09/2023 021989228 lakhamichand PUNJAB NATIONAL BANK(508568)
108 SHEOPUR MP-39-002-044-001/407
(NAGARGAWODA) 		1739002044NRG24290820230354236 31/08/2023 ramavtar 1739002044WL032295 ramavtar 00688 FINO0001446 1105 1105 Processed 05/09/2023 021989228 ramavtar JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
109 SHEOPUR MP-39-002-044-001/407-A
(NAGARGAWODA) 		1739002044NRG24290820230354237 31/08/2023 radheshyam 1739002044WL032295 radheshyam 00688 FINO0001446 1105 1105 Processed 05/09/2023 021989228 radheshyam PUNJAB NATIONAL BANK(508568)
110 SHEOPUR MP-39-002-044-001/409
(NAGARGAWODA) 		1739002044NRG24290820230354238 31/08/2023 ramdhara 1739002044WL032295 ramdhara 00688 FINO0001446 1105 1105 Processed 05/09/2023 021989228 ramdhara PUNJAB NATIONAL BANK(508568)
111 SHEOPUR MP-39-002-044-001/410
(NAGARGAWODA) 		1739002044NRG24290820230354239 31/08/2023 babulal 1739002044WL032295 babulal 00688 FINO0001446 1105 1105 Processed 05/09/2023 021989228 babulal NARMADA JHABUA GRAMIN BANK(508515)
112 SHEOPUR MP-39-002-044-001/417
(NAGARGAWODA) 		1739002044NRG24290820230354240 31/08/2023 koshalya 1739002044WL032295 koshalya 00688 FINO0001446 1105 1105 Processed 05/09/2023 021989228 koshalya STATE BANK OF INDIA(508548)
113 SHEOPUR MP-39-002-044-001/417-A
(NAGARGAWODA) 		1739002044NRG24290820230354241 31/08/2023 babalu 1739002044WL032295 babalu 00688 FINO0001446 1105 1105 Processed 05/09/2023 021989228 babalu JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
114 SHEOPUR MP-39-002-044-001/418
(NAGARGAWODA) 		1739002044NRG24290820230354242 31/08/2023 ghanshyam 1739002044WL032295 ghanshyam 00688 FINO0001446 1105 1105 Processed 05/09/2023 021989228 ghanshyam BANK OF INDIA(508505)
115 SHEOPUR MP-39-002-044-001/419-A
(NAGARGAWODA) 		1739002044NRG24290820230354243 31/08/2023 kedar 1739002044WL032295 kedar 00688 FINO0001446 1105 1105 Processed 05/09/2023 021989228 kedar STATE BANK OF INDIA(508548)
116 SHEOPUR MP-39-002-050-001/1027
(SOIKALAN) 		1739002050NRG24310820230357539 31/08/2023 Yogendra Pareta 1739002050WL032587 Yogendra Pareta 00688 FINO0001446 884 884 Processed 05/09/2023 021989228 YogendraPareta FINO PAYMENTS BANK LTD(608001)
117 SHEOPUR MP-39-002-050-001/1119
(SOIKALAN) 		1739002050NRG24310820230357543 31/08/2023 Shayama Bai 1739002050WL032587 Shayama Bai 00688 FINO0001446 884 884 Processed 05/09/2023 021989228 ShayamaBai FINO PAYMENTS BANK LTD(608001)
118 SHEOPUR MP-39-002-050-001/119-A
(SOIKALAN) 		1739002050NRG24310820230357546 31/08/2023 Khusboo Suman 1739002050WL032587 Khusboo Suman 00688 FINO0001446 884 884 Processed 05/09/2023 021989228 KhusbooSuman FINO PAYMENTS BANK LTD(608001)
119 SHEOPUR MP-39-002-050-001/1215-A
(SOIKALAN) 		1739002050NRG24310820230357549 31/08/2023 Ramkatha Suman 1739002050WL032587 Ramkatha Suman 00688 FINO0001446 884 884 Processed 05/09/2023 021989228 RamkathaSuman FINO PAYMENTS BANK LTD(608001)
120 SHEOPUR MP-39-002-050-001/1217
(SOIKALAN) 		1739002050NRG24310820230357550 31/08/2023 Manju Bai 1739002050WL032587 Manju Bai 00688 FINO0001446 884 884 Processed 05/09/2023 021989228 ManjuBai FINO PAYMENTS BANK LTD(608001)
121 SHEOPUR MP-39-002-050-001/1277-A
(SOIKALAN) 		1739002050NRG24310820230357552 31/08/2023 TAMMNA BAI 1739002050WL032587 TAMMNA BAI 00688 FINO0001446 884 884 Processed 05/09/2023 021989228 TAMMNABAI FINO PAYMENTS BANK LTD(608001)
122 SHEOPUR MP-39-002-050-001/1894
(SOIKALAN) 		1739002050NRG24310820230357561 31/08/2023 PARVATI BAI 1739002050WL032587 PARVATI BAI 00688 FINO0001446 884 884 Processed 05/09/2023 021989228 PARVATIBAI FINO PAYMENTS BANK LTD(608001)
123 SHEOPUR MP-39-002-050-001/1955-A
(SOIKALAN) 		1739002050NRG24310820230357562 31/08/2023 Naresh Suman 1739002050WL032587 Naresh Suman 00688 FINO0001446 884 884 Processed 05/09/2023 021989228 NareshSuman FINO PAYMENTS BANK LTD(608001)
124 SHEOPUR MP-39-002-050-001/1960-A
(SOIKALAN) 		1739002050NRG24310820230357563 31/08/2023 Pista Bai 1739002050WL032587 Pista Bai 00688 FINO0001446 884 884 Processed 05/09/2023 021989228 PistaBai FINO PAYMENTS BANK LTD(608001)
125 SHEOPUR MP-39-002-050-001/1960-B
(SOIKALAN) 		1739002050NRG24310820230357564 31/08/2023 Seema 1739002050WL032587 Seema 00688 FINO0001446 884 884 Processed 05/09/2023 021989228 Seema FINO PAYMENTS BANK LTD(608001)
126 SHEOPUR MP-39-002-050-001/1999
(SOIKALAN) 		1739002050NRG24310820230357565 31/08/2023 Sanjya Bai 1739002050WL032587 Sanjya Bai 00688 FINO0001446 884 884 Processed 05/09/2023 021989228 SanjyaBai FINO PAYMENTS BANK LTD(608001)
127 SHEOPUR MP-39-002-050-001/269-B
(SOIKALAN) 		1739002050NRG24310820230357566 31/08/2023 Jyoti Merota 1739002050WL032587 Jyoti Merota 00688 FINO0001446 884 884 Processed 05/09/2023 021989228 JyotiMerota FINO PAYMENTS BANK LTD(608001)
128 SHEOPUR MP-39-002-050-001/419
(SOIKALAN) 		1739002050NRG24310820230357571 31/08/2023 GUDDI BAI 1739002050WL032587 GUDDI BAI 00688 FINO0001446 884 884 Processed 05/09/2023 021989228 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
129 SHEOPUR MP-39-002-050-001/595
(SOIKALAN) 		1739002050NRG24310820230357582 31/08/2023 BHARAT SHARMA 1739002050WL032587 BHARAT SHARMA 00688 FINO0001446 884 884 Processed 05/09/2023 021989228 BHARATSHARMA FINO PAYMENTS BANK LTD(608001)
130 SHEOPUR MP-39-002-050-001/596
(SOIKALAN) 		1739002050NRG24310820230357583 31/08/2023 Rampati 1739002050WL032587 Rampati 00688 FINO0001446 884 884 Processed 05/09/2023 021989228 Rampati FINO PAYMENTS BANK LTD(608001)
131 SHEOPUR MP-39-002-050-001/931-A
(SOIKALAN) 		1739002050NRG24310820230357591 31/08/2023 Sanjeeta Suman 1739002050WL032587 Sanjeeta Suman 00688 FINO0001446 884 884 Processed 05/09/2023 021989228 SanjeetaSuman FINO PAYMENTS BANK LTD(608001)
132 SHEOPUR MP-39-002-050-002/16-A
(SOIKALAN) 		1739002050NRG24310820230357592 31/08/2023 Rajakaranta Bai 1739002050WL032587 Rajakaranta Bai 00688 FINO0001446 884 884 Processed 05/09/2023 021989228 RajakarantaBai FINO PAYMENTS BANK LTD(608001)
133 SHEOPUR MP-39-002-050-002/17-A
(SOIKALAN) 		1739002050NRG24310820230357593 31/08/2023 Gajanand Suman 1739002050WL032587 Gajanand Suman 00688 FINO0001446 884 884 Processed 05/09/2023 021989228 GajanandSuman FINO PAYMENTS BANK LTD(608001)
134 SHEOPUR MP-39-002-050-002/31
(SOIKALAN) 		1739002050NRG24310820230357594 31/08/2023 Ghanshyam Rajak 1739002050WL032587 Ghanshyam Rajak 00688 FINO0001446 884 884 Processed 05/09/2023 021989228 GhanshyamRajak FINO PAYMENTS BANK LTD(608001)
135 SHEOPUR MP-39-002-050-002/6-B
(SOIKALAN) 		1739002050NRG24310820230357595 31/08/2023 Pooja Rajak 1739002050WL032587 Pooja Rajak 00688 FINO0001446 884 884 Processed 05/09/2023 021989228 PoojaRajak FINO PAYMENTS BANK LTD(608001)
136 SHEOPUR MP-39-002-050-002/9-A
(SOIKALAN) 		1739002050NRG24310820230357596 31/08/2023 Harimohan Mali 1739002050WL032587 Harimohan Mali 00688 FINO0001446 884 884 Processed 05/09/2023 021989228 HarimohanMali PUNJAB NATIONAL BANK(508568)
SubTotal 35802 35802
137 SHEOPUR MP-39-002-044-001/443
(NAGARGAWODA) 		1739002044NRG24290820230354253 31/08/2023 Dharmendra 1739002044WL032295 Dharmendra 00697 BKID0MG9066 1105 1105 Processed 05/09/2023 021989228 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
138 SHEOPUR MP-39-002-050-001/1012
(SOIKALAN) 		1739002050NRG24310820230357537 31/08/2023 PRITY 1739002050WL032587 PRITY 00697 BKID0MG9066 884 884 Processed 05/09/2023 021989228 PRITY CANARA BANK(508532)
139 SHEOPUR MP-39-002-050-001/1138-A
(SOIKALAN) 		1739002050NRG24310820230357544 31/08/2023 SUNIL MEENA 1739002050WL032587 SUNIL MEENA 00697 BKID0MG9066 884 884 Processed 05/09/2023 021989228 SUNILMEENA STATE BANK OF INDIA(508548)
140 SHEOPUR MP-39-002-050-001/477
(SOIKALAN) 		1739002050NRG24310820230357575 31/08/2023 Mohammed Akil 1739002050WL032587 Mohammed Akil 00697 BKID0MG9066 884 884 Processed 05/09/2023 021989228 MohammedAkil NARMADA JHABUA GRAMIN BANK(508515)
141 SHEOPUR MP-39-002-050-001/502
(SOIKALAN) 		1739002050NRG24310820230357577 31/08/2023 GAJA NAND MALI 1739002050WL032587 GAJA NAND MALI 00697 BKID0MG9066 884 884 Processed 05/09/2023 021989228 GAJANANDMALI JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
142 SHEOPUR MP-39-002-050-001/732-A
(SOIKALAN) 		1739002050NRG24310820230357584 31/08/2023 Seema Bai 1739002050WL032587 Seema Bai 00697 BKID0MG9066 884 884 Processed 05/09/2023 021989228 SeemaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
Total 148291 148291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_310823APB_FTO_242289 AXIS BANK UTIB0001333 SHEOPUR 884
2 SHEOPUR MP1739002_310823APB_FTO_242289 Bank of Baroda BARB0SHEOPU SHEOPUR 884
3 SHEOPUR MP1739002_310823APB_FTO_242289 Bank of India BKID0009075 SHEOPUR 13702
4 SHEOPUR MP1739002_310823APB_FTO_242289 Canara Bank CNRB0004116 SHEOPUR 2873
5 SHEOPUR MP1739002_310823APB_FTO_242289 Central Bank Of India CBIN0281733 SHEOPUR KALAN 3094
6 SHEOPUR MP1739002_310823APB_FTO_242289 HDFC bank HDFC0002488 SHEOPUR 1989
7 SHEOPUR MP1739002_310823APB_FTO_242289 Punjab National Bank PUNB0613200 SHEOPUR MP 25415
8 SHEOPUR MP1739002_310823APB_FTO_242289 State Bank of India SBIN0004351 SEHOPUR KALAN 17017
9 SHEOPUR MP1739002_310823APB_FTO_242289 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 5304
10 SHEOPUR MP1739002_310823APB_FTO_242289 State Bank of India SBIN0030166 BARODA(SHEOPUR) 31824
11 SHEOPUR MP1739002_310823APB_FTO_242289 Union Bank of India UBIN0575437 Sheopur 3978
12 SHEOPUR MP1739002_310823APB_FTO_242289 Fino Payments Bank Ltd FINO0001446 MP RO 35802
13 SHEOPUR MP1739002_310823APB_FTO_242289 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 5525

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